Civic Intelligence

Argosy Collegiate Charter School Foundation Incorporated

990 • Fiscal year 2019 • EIN 46-3211143

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A
263 Hamlet StreetFall River, MA 02724

(508) 567-4725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,435,276

Up $378,730 (+9.3%) from 2018

Net Assets

Up

$997,394

Up $403,891 (+68%) from 2018

Liabilities

Down

$3,437,882

Down $25,161 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Down

$726,921

Down $43,841 (-5.7%) from 2018

Expenses

Down

$323,030

Down $28,802 (-8.2%) from 2018

Net Income

Down

$403,891

Down $15,039 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $3,721,474Liabilities 2017: $3,546,901Net Assets 2017: $174,5732017Assets 2018: $4,056,546Liabilities 2018: $3,463,043Net Assets 2018: $593,5032018Assets 2019: $4,435,276Liabilities 2019: $3,437,882Net Assets 2019: $997,3942019Assets 2020: $3,933,160Liabilities 2020: $3,333,184Net Assets 2020: $599,9762020Assets 2021: $3,891,913Liabilities 2021: $3,400,022Net Assets 2021: $491,8912021Assets 2022: $13,853,476Liabilities 2022: $13,445,651Net Assets 2022: $407,8252022Assets 2023: $13,753,076Liabilities 2023: $13,126,617Net Assets 2023: $626,4592023Assets 2025: $13,206,546Liabilities 2025: $12,298,626Net Assets 2025: $907,9202025

Highlighted filing

2019

Assets$4,435,276
Liabilities$3,437,882
Net Assets$997,394
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $392,212Expenses 2017: $217,639Net Income 2017: $174,5732017Revenue 2018: $770,762Expenses 2018: $351,832Net Income 2018: $418,9302018Revenue 2019: $726,921Expenses 2019: $323,030Net Income 2019: $403,8912019Revenue 2020: $708,928Expenses 2020: $1,106,346Net Income 2020: -$397,4182020Revenue 2021: $622,079Expenses 2021: $730,164Net Income 2021: -$108,0852021Revenue 2022: $787,055Expenses 2022: $871,121Net Income 2022: -$84,0662022Revenue 2023: $1,192,146Expenses 2023: $973,512Net Income 2023: $218,6342023Revenue 2025: $1,256,868Expenses 2025: $1,245,302Net Income 2025: $11,5662025

Highlighted filing

2019

Revenue$726,921
Expenses$323,030
Net Income$403,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$726,921
Mission and Program Overview

Mission

The purpose of the argosy collegiate charter school foundation, inc. Is to support the argosy collegiate charter school.

To support the argosy collegiate charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,403$3,397,903▼ $106,500
Savings and Temporary Cash Investments$477,143$999,873▲ $522,730
Pledges and Grants Receivable$75,000$37,500▼ $37,500
Total Assets$4,056,546$4,435,276▲ $378,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,459,980$3,369,577▼ $90,403
Accounts Payable and Accrued Expenses$3,063$68,305▲ $65,242
Total Liabilities$3,463,043$3,437,882▼ $25,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,500$717,500▲ $290,000
Unrestricted Net Assets$166,003$279,894▲ $113,891
Total Net Assets Fund Balance$593,503$997,394▲ $403,891
Total Liabilities and Net Assets / Fund Balance$4,056,546$4,435,276▲ $378,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,903$167,359$2,975,262
Land$590,000-$590,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$427,500$416,600--$717,500
2017$75,000$352,500--$427,500
2016-$210,000--$75,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul BurkePresident
Brian E MurphyTrustee
Kelly CollinsTrustee
Kim SmithTrustee
Nick BernierTrustee
Joan M MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,807
Program Service Revenue
$288,000
Investment Income
$114
Other Revenue
$0
All Other Contributions
$438,807
Change in Net Assets
$403,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,430
Grants and Similar Amounts Paid$101,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$120,988--$120,988
Grants to Domestic Orgs$101,600--$101,600
Depreciation Depletion$74,382--$74,382
Insurance$24,908--$24,908
Fees for Services Legal$750--$750
Other Expenses$402--$402
Total Functional Expenses$323,030$0$0$323,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argosy Collegiate Charter SchoolFall River, MA-Support the Charter School$101,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a copy of the return before filing. The board president reviews the return in detail and approves the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Argosy Collegiate Charter School
EIN
46-3211143
Phone
5085674725
Address
263 HAMLET STREET, FALL RIVER, MA 02724

Signing Officer

Name
Paul Burke
Title
President
Phone
5085674725
Signed
2020-02-26

Organization Details

Principal Officer
Paul Burke
Formed
2016
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The foundation's returns are subject to examination by federal and state tax authorities for up to a three year period after the returns have been filed.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL.
IRS990/AllOtherContributionsAmt0438807
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05085674725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002724
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438807
IRS990/CYGrantsAndSimilarPaidAmt0101600
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0221430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288000
IRS990/CYRevenuesLessExpensesAmt0403891
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074382
IRS990/DepreciationDepletionGrp/TotalAmt074382
IRS990/Desc0THE PURPOSE OF THE ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION, INC. IS TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN M MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN E MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0101600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024908
IRS990/InsuranceGrp/TotalAmt024908
IRS990/InterestGrp/ProgramServicesAmt0120988
IRS990/InterestGrp/TotalAmt0120988
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03504403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397903
IRS990/LandBldgEquipCostOrOtherBssAmt03565262
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION, INC. IS TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03459980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03369577
IRS990/NetAssetsOrFundBalancesBOYAmt0593503
IRS990/NetAssetsOrFundBalancesEOYAmt0997394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/TotalAmt0402
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121816
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0230016
IRS990/PYOtherRevenueAmt08821
IRS990/PYProgramServiceRevenueAmt0288000
IRS990/PYRevenuesLessExpensesAmt0418930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403891
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999873
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL (THE SCHOOL). THE ORGANIZATION SOLICITED CONTRIBUTIONS AND GRANTS TO BENEFIT THE SCHOOL AND OWNS ONE OF THE BUILDINGS THE SCHOOL OPERATES OUT OF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART A, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0464965951
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARGOSY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0101600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0416600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0717500
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0126600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0352500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0210000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0464965951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALL RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002724
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH THE SCHOOL'S MANAGEMENT TO MONITOR THE USE OF THE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE COMMITTEES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE FILING. THE BOARD PRESIDENT REVIEWS THE RETURN IN DETAIL AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464965951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1288000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0717500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04056546
IRS990/TotalAssetsEOYAmt04435276
IRS990/TotalAssetsGrp/BOYAmt04056546
IRS990/TotalAssetsGrp/EOYAmt04435276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03463043
IRS990/TotalLiabilitiesEOYAmt03437882
IRS990/TotalLiabilitiesGrp/BOYAmt03463043
IRS990/TotalLiabilitiesGrp/EOYAmt03437882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323030
IRS990/TotalProgramServiceRevenueAmt0288000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04056546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04435276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085674725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ARGO
ReturnHeader/Filer/EIN0463211143
ReturnHeader/Filer/PhoneNum05085674725
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 HAMLET STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE172717639EBA20691543921D10F06B6743D90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE629F95686BCAE741E76213FAFB1CF6EFFC9C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,435,276
Liabilities
$3,437,882
Net assets
$997,394
Revenue
$726,921
Expenses
$323,030
Net income
$403,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.3$0.91$1.26$1.25$0.01
2023Summary only. Only limited summary data is available for this year.$13.8$13.1$0.63$1.19$0.97$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.4$0.41$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.40$0.49$0.62$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.33$0.60$0.71$1.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.44$3.44$1.00$0.73$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.46$0.59$0.77$0.35$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.55$0.17$0.39$0.22$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00